Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130270700 TOURIST SERVICE RENT-A-CAR EOOD | 0.00 | 16 805.55 |
| 131390097 NATALIA CONSULT Ltd | 0.00 | 2 750.00 |
| 130844141 ABTTA | 0.00 | 458.33 |
| 131338474 PROSTUDIO LTD | 0.00 | 269.16 |
| RO32732420 DCS PLUS BRO S.R.L. | 0.00 | 340.20 |
| RO14849015 DCS FAST LINK SRL | 0.00 | 24 970.94 |
| А58481417 RESYEL, S. A. | 0.00 | 12 432.85 |
| 121776983 AMADEUS Bulgaria Ltd | 0.00 | 1 541.98 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
- For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
- The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
- The beneficiary has reported over again expenses to the MA
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
